|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONK KHURD
|
MP-20-001-045-001/558
(CHOBARADHIRA)
|
1720001045NRG24060220240395514
|
06/02/2024
|
IRFAN
|
1720001045WL030487
|
IRFAN
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
IRFAN
|
IDFC BANK LIMITED(608117)
|
|
2
|
TONK KHURD
|
MP-20-001-045-001/558
(CHOBARADHIRA)
|
1720001045NRG24020220240391555
|
06/02/2024
|
IRFAN
|
1720001045WL030238
|
IRFAN
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
IRFAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-024-001/133
(AAGROD)
|
1720001024NRG24020220240392129
|
06/02/2024
|
Shakuntla Bai
|
1720001024WL030273
|
Shakuntla Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
ShakuntlaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
4
|
TONK KHURD
|
MP-20-001-024-001/196
(AAGROD)
|
1720001024NRG24020220240392137
|
06/02/2024
|
HAJARA BAI
|
1720001024WL030273
|
HAJARA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
HAJARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-017-001/190
(KANHERIYA)
|
1720001017NRG24060220240396390
|
06/02/2024
|
Nitesh
|
1720001017WL030548
|
Nitesh
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Nitesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
TONK KHURD
|
MP-20-001-017-001/134
(KANHERIYA)
|
1720001017NRG24060220240396381
|
06/02/2024
|
laxminarayn
|
1720001017WL030548
|
laxminarayn
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
laxminarayn
|
BANK OF INDIA(508505)
|
|
7
|
TONK KHURD
|
MP-20-001-017-001/170
(KANHERIYA)
|
1720001017NRG24060220240396387
|
06/02/2024
|
Ajay Choudhary
|
1720001017WL030548
|
Ajay Choudhary
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
AjayChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
TONK KHURD
|
MP-20-001-017-001/174
(KANHERIYA)
|
1720001017NRG24060220240396388
|
06/02/2024
|
Bholaram
|
1720001017WL030548
|
Bholaram
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
9
|
TONK KHURD
|
MP-20-001-017-001/246-A
(KANHERIYA)
|
1720001017NRG24060220240396396
|
06/02/2024
|
bhanwar singh
|
1720001017WL030549
|
bhanwar singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
bhanwarsingh
|
BANK OF INDIA(508505)
|
|
10
|
TONK KHURD
|
MP-20-001-017-001/51
(KANHERIYA)
|
1720001017NRG24060220240396398
|
06/02/2024
|
narayn
|
1720001017WL030549
|
narayn
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
narayn
|
BANK OF INDIA(508505)
|
|
11
|
TONK KHURD
|
MP-20-001-017-001/81
(KANHERIYA)
|
1720001017NRG24060220240396402
|
06/02/2024
|
deelip
|
1720001017WL030549
|
deelip
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
deelip
|
BANK OF INDIA(508505)
|
|
12
|
TONK KHURD
|
MP-20-001-024-001/100
(AAGROD)
|
1720001024NRG24020220240392126
|
06/02/2024
|
Rajaram
|
1720001024WL030273
|
Rajaram
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
13
|
TONK KHURD
|
MP-20-001-024-001/132
(AAGROD)
|
1720001024NRG24020220240392128
|
06/02/2024
|
Gordhan Ramaji
|
1720001024WL030273
|
Gordhan Ramaji
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
GordhanRamaji
|
BANK OF INDIA(508505)
|
|
14
|
TONK KHURD
|
MP-20-001-024-001/142
(AAGROD)
|
1720001024NRG24020220240392130
|
06/02/2024
|
Kirpal
|
1720001024WL030273
|
Kirpal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Kirpal
|
BANK OF INDIA(508505)
|
|
15
|
TONK KHURD
|
MP-20-001-024-001/184
(AAGROD)
|
1720001024NRG24020220240392134
|
06/02/2024
|
Sunita Bai
|
1720001024WL030273
|
Sunita Bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TONK KHURD
|
MP-20-001-024-001/189
(AAGROD)
|
1720001024NRG24020220240392135
|
06/02/2024
|
RAMSABHA BAI
|
1720001024WL030273
|
RAMSABHA BAI
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
RAMSABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TONK KHURD
|
MP-20-001-024-001/237
(AAGROD)
|
1720001024NRG24020220240392138
|
06/02/2024
|
Narendra.
|
1720001024WL030273
|
Narendra.
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Narendra.
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
TONK KHURD
|
MP-20-001-024-001/307
(AAGROD)
|
1720001024NRG24020220240392141
|
06/02/2024
|
KIRAN BAI
|
1720001024WL030273
|
KIRAN BAI
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TONK KHURD
|
MP-20-001-024-001/36
(AAGROD)
|
1720001024NRG24020220240392144
|
06/02/2024
|
mahipal singh
|
1720001024WL030273
|
mahipal singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
mahipalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
20
|
TONK KHURD
|
MP-20-001-024-001/70
(AAGROD)
|
1720001024NRG24020220240392145
|
06/02/2024
|
SHANTA BAI
|
1720001024WL030273
|
SHANTA BAI
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
21
|
TONK KHURD
|
MP-20-001-024-001/82
(AAGROD)
|
1720001024NRG24020220240392147
|
06/02/2024
|
KAMAL SINGH
|
1720001024WL030273
|
KAMAL SINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
22
|
TONK KHURD
|
MP-20-001-024-001/97
(AAGROD)
|
1720001024NRG24020220240392148
|
06/02/2024
|
Mira bai
|
1720001024WL030273
|
Mira bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
23
|
TONK KHURD
|
MP-20-001-024-001/98
(AAGROD)
|
1720001024NRG24020220240392149
|
06/02/2024
|
MAAN SINGH
|
1720001024WL030273
|
MAAN SINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
TONK KHURD
|
MP-20-001-045-001/678
(CHOBARADHIRA)
|
1720001045NRG24020220240391563
|
06/02/2024
|
Jivandas
|
1720001045WL030238
|
Jivandas
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
Jivandas
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK KHURD
|
MP-20-001-045-001/678
(CHOBARADHIRA)
|
1720001045NRG24060220240395522
|
06/02/2024
|
Jivandas
|
1720001045WL030487
|
Jivandas
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
Jivandas
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK KHURD
|
MP-20-001-049-001/395-A
(DEWLI)
|
1720001049NRG24300120240387649
|
06/02/2024
|
ppem narayan panchal
|
1720001049WL029971
|
ppem narayan panchal
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496313
|
|
ppemnarayanpanchal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
TONK KHURD
|
MP-20-001-015-001/294-A
(NANDEL)
|
1720001015NRG24060220240395686
|
06/02/2024
|
Prem singh
|
1720001015WL030495
|
Prem singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
28
|
TONK KHURD
|
MP-20-001-015-001/294-A
(NANDEL)
|
1720001015NRG24300120240387464
|
06/02/2024
|
Prem singh
|
1720001015WL029954
|
Prem singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
29
|
TONK KHURD
|
MP-20-001-015-001/316
(NANDEL)
|
1720001015NRG24300120240387433
|
06/02/2024
|
Madan singh yadav
|
1720001015WL029951
|
Madan singh yadav
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Madansinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
TONK KHURD
|
MP-20-001-015-001/316
(NANDEL)
|
1720001015NRG24060220240395667
|
06/02/2024
|
Madan singh yadav
|
1720001015WL030493
|
Madan singh yadav
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Madansinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
TONK KHURD
|
MP-20-001-017-001/80
(KANHERIYA)
|
1720001017NRG24060220240396401
|
06/02/2024
|
manju bai
|
1720001017WL030549
|
manju bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK KHURD
|
MP-20-001-045-001/288
(CHOBARADHIRA)
|
1720001045NRG24060220240395493
|
06/02/2024
|
ashok das
|
1720001045WL030487
|
ashok das
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
ashokdas
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONK KHURD
|
MP-20-001-045-001/288
(CHOBARADHIRA)
|
1720001045NRG24020220240391534
|
06/02/2024
|
ashok das
|
1720001045WL030238
|
ashok das
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
ashokdas
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TONK KHURD
|
MP-20-001-045-001/744
(CHOBARADHIRA)
|
1720001045NRG24060220240395526
|
06/02/2024
|
sanjaydas
|
1720001045WL030487
|
sanjaydas
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
sanjaydas
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONK KHURD
|
MP-20-001-045-001/744
(CHOBARADHIRA)
|
1720001045NRG24020220240391567
|
06/02/2024
|
sanjaydas
|
1720001045WL030238
|
sanjaydas
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
sanjaydas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
TONK KHURD
|
MP-20-001-045-001/783
(CHOBARADHIRA)
|
1720001045NRG24020220240391570
|
06/02/2024
|
madhubai
|
1720001045WL030238
|
madhubai
|
00415
|
SBIN0003927
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK KHURD
|
MP-20-001-045-001/783
(CHOBARADHIRA)
|
1720001045NRG24060220240395529
|
06/02/2024
|
madhubai
|
1720001045WL030487
|
madhubai
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
38
|
TONK KHURD
|
MP-20-001-017-002/27
(KANHERIYA)
|
1720001017NRG24060220240396405
|
06/02/2024
|
Pankaj jat
|
1720001017WL030549
|
Pankaj jat
|
00415
|
SBIN0030187
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Pankajjat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
TONK KHURD
|
MP-20-001-015-001/107
(NANDEL)
|
1720001015NRG24300120240387426
|
06/02/2024
|
mohan lal
|
1720001015WL029951
|
mohan lal
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
40
|
TONK KHURD
|
MP-20-001-015-001/107
(NANDEL)
|
1720001015NRG24060220240395660
|
06/02/2024
|
mohan lal
|
1720001015WL030493
|
mohan lal
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
TONK KHURD
|
MP-20-001-015-001/161
(NANDEL)
|
1720001015NRG24060220240395662
|
06/02/2024
|
mahesh
|
1720001015WL030493
|
mahesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK KHURD
|
MP-20-001-015-001/161
(NANDEL)
|
1720001015NRG24300120240387428
|
06/02/2024
|
mahesh
|
1720001015WL029951
|
mahesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK KHURD
|
MP-20-001-015-001/161
(NANDEL)
|
1720001015NRG24300120240387427
|
06/02/2024
|
shanta bai
|
1720001015WL029951
|
shanta bai
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK KHURD
|
MP-20-001-015-001/161
(NANDEL)
|
1720001015NRG24060220240395661
|
06/02/2024
|
shanta bai
|
1720001015WL030493
|
shanta bai
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
TONK KHURD
|
MP-20-001-015-001/164
(NANDEL)
|
1720001015NRG24300120240387451
|
06/02/2024
|
Manohar singh
|
1720001015WL029953
|
Manohar singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
46
|
TONK KHURD
|
MP-20-001-015-001/190
(NANDEL)
|
1720001015NRG24060220240395671
|
06/02/2024
|
Jarina bee
|
1720001015WL030494
|
Jarina bee
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Jarinabee
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK KHURD
|
MP-20-001-015-001/190
(NANDEL)
|
1720001015NRG24060220240395670
|
06/02/2024
|
Yunush shah
|
1720001015WL030494
|
Yunush shah
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Yunushshah
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK KHURD
|
MP-20-001-015-001/210
(NANDEL)
|
1720001015NRG24300120240387453
|
06/02/2024
|
Shakir shah
|
1720001015WL029953
|
Shakir shah
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Shakirshah
|
STATE BANK OF INDIA(508548)
|
|
49
|
TONK KHURD
|
MP-20-001-015-001/211
(NANDEL)
|
1720001015NRG24300120240387454
|
06/02/2024
|
dinesh
|
1720001015WL029953
|
dinesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
TONK KHURD
|
MP-20-001-015-001/211
(NANDEL)
|
1720001015NRG24060220240395673
|
06/02/2024
|
dinesh
|
1720001015WL030494
|
dinesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
TONK KHURD
|
MP-20-001-015-001/251-B
(NANDEL)
|
1720001015NRG24300120240387456
|
06/02/2024
|
Rakesh
|
1720001015WL029953
|
Rakesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
TONK KHURD
|
MP-20-001-015-001/252
(NANDEL)
|
1720001015NRG24300120240387457
|
06/02/2024
|
Himrat singh
|
1720001015WL029953
|
Himrat singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Himratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
TONK KHURD
|
MP-20-001-015-001/252
(NANDEL)
|
1720001015NRG24060220240395675
|
06/02/2024
|
Himrat singh
|
1720001015WL030494
|
Himrat singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Himratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
TONK KHURD
|
MP-20-001-015-001/253-A
(NANDEL)
|
1720001015NRG24060220240395676
|
06/02/2024
|
Prem singh
|
1720001015WL030494
|
Prem singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
TONK KHURD
|
MP-20-001-015-001/253-A
(NANDEL)
|
1720001015NRG24300120240387458
|
06/02/2024
|
Prem singh
|
1720001015WL029953
|
Prem singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
TONK KHURD
|
MP-20-001-015-001/255
(NANDEL)
|
1720001015NRG24300120240387430
|
06/02/2024
|
Kantilal
|
1720001015WL029951
|
Kantilal
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Kantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
57
|
TONK KHURD
|
MP-20-001-015-001/255
(NANDEL)
|
1720001015NRG24060220240395664
|
06/02/2024
|
Kantilal
|
1720001015WL030493
|
Kantilal
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Kantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
TONK KHURD
|
MP-20-001-015-001/277
(NANDEL)
|
1720001015NRG24060220240395679
|
06/02/2024
|
Himrat singh
|
1720001015WL030494
|
Himrat singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Himratsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
TONK KHURD
|
MP-20-001-015-001/277-B
(NANDEL)
|
1720001015NRG24060220240395681
|
06/02/2024
|
Dinesh
|
1720001015WL030495
|
Dinesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
TONK KHURD
|
MP-20-001-015-001/277-B
(NANDEL)
|
1720001015NRG24300120240387461
|
06/02/2024
|
Dinesh
|
1720001015WL029954
|
Dinesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
TONK KHURD
|
MP-20-001-015-001/282
(NANDEL)
|
1720001015NRG24300120240387462
|
06/02/2024
|
Nandkishor
|
1720001015WL029954
|
Nandkishor
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Nandkishor
|
HDFC BANK LTD(607152)
|
|
62
|
TONK KHURD
|
MP-20-001-015-001/282
(NANDEL)
|
1720001015NRG24060220240395682
|
06/02/2024
|
Nandkishor
|
1720001015WL030495
|
Nandkishor
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Nandkishor
|
HDFC BANK LTD(607152)
|
|
63
|
TONK KHURD
|
MP-20-001-015-001/284-C
(NANDEL)
|
1720001015NRG24060220240395683
|
06/02/2024
|
Prem singh
|
1720001015WL030495
|
Prem singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
TONK KHURD
|
MP-20-001-015-001/284-C
(NANDEL)
|
1720001015NRG24300120240387463
|
06/02/2024
|
Prem singh
|
1720001015WL029954
|
Prem singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
TONK KHURD
|
MP-20-001-015-001/291
(NANDEL)
|
1720001015NRG24060220240395685
|
06/02/2024
|
Arjun singh
|
1720001015WL030495
|
Arjun singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
TONK KHURD
|
MP-20-001-015-001/291
(NANDEL)
|
1720001015NRG24060220240395684
|
06/02/2024
|
funda bai
|
1720001015WL030495
|
funda bai
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
fundabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
TONK KHURD
|
MP-20-001-015-001/330-A
(NANDEL)
|
1720001015NRG24060220240395669
|
06/02/2024
|
banti yadav
|
1720001015WL030493
|
banti yadav
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
bantiyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK KHURD
|
MP-20-001-015-001/330-A
(NANDEL)
|
1720001015NRG24300120240387435
|
06/02/2024
|
banti yadav
|
1720001015WL029951
|
banti yadav
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
bantiyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK KHURD
|
MP-20-001-015-001/420-A
(NANDEL)
|
1720001015NRG24060220240395687
|
06/02/2024
|
Narayan singh
|
1720001015WL030495
|
Narayan singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
TONK KHURD
|
MP-20-001-015-001/420-A
(NANDEL)
|
1720001015NRG24300120240387467
|
06/02/2024
|
Narayan singh
|
1720001015WL029954
|
Narayan singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
TONK KHURD
|
MP-20-001-015-001/56
(NANDEL)
|
1720001015NRG24300120240387470
|
06/02/2024
|
Ramesh chandra
|
1720001015WL029954
|
Ramesh chandra
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Rameshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
TONK KHURD
|
MP-20-001-017-001/79
(KANHERIYA)
|
1720001017NRG24060220240396400
|
06/02/2024
|
pankaj
|
1720001017WL030549
|
pankaj
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
73
|
TONK KHURD
|
MP-20-001-015-001/201
(NANDEL)
|
1720001015NRG24300120240387452
|
06/02/2024
|
Chandar singh
|
1720001015WL029953
|
Chandar singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK KHURD
|
MP-20-001-015-001/201
(NANDEL)
|
1720001015NRG24060220240395672
|
06/02/2024
|
Chandar singh
|
1720001015WL030494
|
Chandar singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
TONK KHURD
|
MP-20-001-015-001/229
(NANDEL)
|
1720001015NRG24060220240395674
|
06/02/2024
|
Lalsingh
|
1720001015WL030494
|
Lalsingh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK KHURD
|
MP-20-001-015-001/229
(NANDEL)
|
1720001015NRG24300120240387455
|
06/02/2024
|
Lalsingh
|
1720001015WL029953
|
Lalsingh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK KHURD
|
MP-20-001-015-001/236
(NANDEL)
|
1720001015NRG24300120240387429
|
06/02/2024
|
Pradeep Yadav
|
1720001015WL029951
|
Pradeep Yadav
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
PradeepYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
TONK KHURD
|
MP-20-001-015-001/236
(NANDEL)
|
1720001015NRG24060220240395663
|
06/02/2024
|
Pradeep Yadav
|
1720001015WL030493
|
Pradeep Yadav
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
PradeepYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
TONK KHURD
|
MP-20-001-015-001/261
(NANDEL)
|
1720001015NRG24060220240395677
|
06/02/2024
|
Vijendra
|
1720001015WL030494
|
Vijendra
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK KHURD
|
MP-20-001-015-001/261
(NANDEL)
|
1720001015NRG24300120240387459
|
06/02/2024
|
Vijendra
|
1720001015WL029953
|
Vijendra
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
TONK KHURD
|
MP-20-001-015-001/273
(NANDEL)
|
1720001015NRG24060220240395678
|
06/02/2024
|
Chote lal
|
1720001015WL030494
|
Chote lal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
TONK KHURD
|
MP-20-001-015-001/277-A
(NANDEL)
|
1720001015NRG24060220240395680
|
06/02/2024
|
Dilip Singh
|
1720001015WL030495
|
Dilip Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
DilipSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
83
|
TONK KHURD
|
MP-20-001-015-001/277-A
(NANDEL)
|
1720001015NRG24300120240387460
|
06/02/2024
|
Dilip Singh
|
1720001015WL029953
|
Dilip Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
DilipSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
TONK KHURD
|
MP-20-001-015-001/298
(NANDEL)
|
1720001015NRG24300120240387465
|
06/02/2024
|
Tejsingh
|
1720001015WL029954
|
Tejsingh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TONK KHURD
|
MP-20-001-015-001/302
(NANDEL)
|
1720001015NRG24300120240387431
|
06/02/2024
|
Doulatsingh
|
1720001015WL029951
|
Doulatsingh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Doulatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
TONK KHURD
|
MP-20-001-015-001/302
(NANDEL)
|
1720001015NRG24060220240395665
|
06/02/2024
|
Doulatsingh
|
1720001015WL030493
|
Doulatsingh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Doulatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
TONK KHURD
|
MP-20-001-015-001/305
(NANDEL)
|
1720001015NRG24060220240395666
|
06/02/2024
|
Ravi
|
1720001015WL030493
|
Ravi
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TONK KHURD
|
MP-20-001-015-001/305
(NANDEL)
|
1720001015NRG24300120240387432
|
06/02/2024
|
Ravi
|
1720001015WL029951
|
Ravi
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TONK KHURD
|
MP-20-001-015-001/319
(NANDEL)
|
1720001015NRG24300120240387466
|
06/02/2024
|
Ashok Kumar
|
1720001015WL029954
|
Ashok Kumar
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
TONK KHURD
|
MP-20-001-015-001/324
(NANDEL)
|
1720001015NRG24300120240387434
|
06/02/2024
|
Karan singh
|
1720001015WL029951
|
Karan singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
TONK KHURD
|
MP-20-001-015-001/324
(NANDEL)
|
1720001015NRG24060220240395668
|
06/02/2024
|
Karan singh
|
1720001015WL030493
|
Karan singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK KHURD
|
MP-20-001-015-001/43
(NANDEL)
|
1720001015NRG24060220240395688
|
06/02/2024
|
Hemraj Singh Yadav
|
1720001015WL030495
|
Hemraj Singh Yadav
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
HemrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK KHURD
|
MP-20-001-015-001/43
(NANDEL)
|
1720001015NRG24300120240387468
|
06/02/2024
|
Hemraj Singh Yadav
|
1720001015WL029954
|
Hemraj Singh Yadav
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
HemrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
TONK KHURD
|
MP-20-001-015-001/43
(NANDEL)
|
1720001015NRG24300120240387469
|
06/02/2024
|
Manju bai
|
1720001015WL029954
|
Manju bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK KHURD
|
MP-20-001-015-001/43
(NANDEL)
|
1720001015NRG24060220240395689
|
06/02/2024
|
Manju bai
|
1720001015WL030495
|
Manju bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
TONK KHURD
|
MP-20-001-017-001/109
(KANHERIYA)
|
1720001017NRG24060220240396377
|
06/02/2024
|
PANKAJ
|
1720001017WL030548
|
PANKAJ
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK KHURD
|
MP-20-001-017-001/187
(KANHERIYA)
|
1720001017NRG24060220240396389
|
06/02/2024
|
indresh
|
1720001017WL030548
|
indresh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
indresh
|
HDFC BANK LTD(607152)
|
|
98
|
TONK KHURD
|
MP-20-001-017-001/190-A
(KANHERIYA)
|
1720001017NRG24060220240396391
|
06/02/2024
|
Sanjay Malviya
|
1720001017WL030548
|
Sanjay Malviya
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
SanjayMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TONK KHURD
|
MP-20-001-017-001/207-C
(KANHERIYA)
|
1720001017NRG24060220240396393
|
06/02/2024
|
Gita bai
|
1720001017WL030549
|
Gita bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
TONK KHURD
|
MP-20-001-017-001/207-C
(KANHERIYA)
|
1720001017NRG24060220240396392
|
06/02/2024
|
karan SIngh
|
1720001017WL030549
|
karan SIngh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
karanSIngh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
TONK KHURD
|
MP-20-001-017-001/226
(KANHERIYA)
|
1720001017NRG24060220240396395
|
06/02/2024
|
Sunil
|
1720001017WL030549
|
Sunil
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TONK KHURD
|
MP-20-001-017-001/30
(KANHERIYA)
|
1720001017NRG24060220240396397
|
06/02/2024
|
Rohit
|
1720001017WL030549
|
Rohit
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TONK KHURD
|
MP-20-001-017-001/83
(KANHERIYA)
|
1720001017NRG24060220240396403
|
06/02/2024
|
Lokesh
|
1720001017WL030549
|
Lokesh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
TONK KHURD
|
MP-20-001-017-002/8
(KANHERIYA)
|
1720001017NRG24060220240396406
|
06/02/2024
|
UMRAOSINGH
|
1720001017WL030549
|
UMRAOSINGH
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
UMRAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK KHURD
|
MP-20-001-024-001/150
(AAGROD)
|
1720001024NRG24020220240392131
|
06/02/2024
|
Suman Bai
|
1720001024WL030273
|
Suman Bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TONK KHURD
|
MP-20-001-024-001/307
(AAGROD)
|
1720001024NRG24020220240392142
|
06/02/2024
|
mnohar
|
1720001024WL030273
|
mnohar
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
mnohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
TONK KHURD
|
MP-20-001-045-001/478
(CHOBARADHIRA)
|
1720001045NRG24020220240391550
|
06/02/2024
|
ajij khan
|
1720001045WL030238
|
ajij khan
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
ajijkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TONK KHURD
|
MP-20-001-045-001/478
(CHOBARADHIRA)
|
1720001045NRG24060220240395509
|
06/02/2024
|
ajij khan
|
1720001045WL030487
|
ajij khan
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
ajijkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
TONK KHURD
|
MP-20-001-045-001/594-A
(CHOBARADHIRA)
|
1720001045NRG24060220240395517
|
06/02/2024
|
Alkesh Gurjar
|
1720001045WL030487
|
Alkesh Gurjar
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
AlkeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
110
|
TONK KHURD
|
MP-20-001-045-001/594-A
(CHOBARADHIRA)
|
1720001045NRG24020220240391558
|
06/02/2024
|
Alkesh Gurjar
|
1720001045WL030238
|
Alkesh Gurjar
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
AlkeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK KHURD
|
MP-20-001-049-001/153
(DEWLI)
|
1720001049NRG24300120240387648
|
06/02/2024
|
sunitabai
|
1720001049WL029971
|
sunitabai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496313
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TONK KHURD
|
MP-20-001-049-001/443
(DEWLI)
|
1720001049NRG24300120240387650
|
06/02/2024
|
arjun patel
|
1720001049WL029971
|
arjun patel
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496313
|
|
arjunpatel
|
BANK OF INDIA(508505)
|
|
113
|
TONK KHURD
|
MP-20-001-049-001/467-A
(DEWLI)
|
1720001049NRG24300120240387651
|
06/02/2024
|
harish kumar bilavliya
|
1720001049WL029971
|
harish kumar bilavliya
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496313
|
|
harishkumarbilavliya
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TONK KHURD
|
MP-20-001-049-001/523-A
(DEWLI)
|
1720001049NRG24300120240387654
|
06/02/2024
|
neelam
|
1720001049WL029971
|
neelam
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496313
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
115
|
TONK KHURD
|
MP-20-001-049-001/523-A
(DEWLI)
|
1720001049NRG24300120240387653
|
06/02/2024
|
prashant
|
1720001049WL029971
|
prashant
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496313
|
|
prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
116
|
TONK KHURD
|
MP-20-001-017-001/149
(KANHERIYA)
|
1720001017NRG24060220240396382
|
06/02/2024
|
Rajubai patel
|
1720001017WL030548
|
Rajubai patel
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Rajubaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
TONK KHURD
|
MP-20-001-045-001/134
(CHOBARADHIRA)
|
1720001045NRG24060220240395485
|
06/02/2024
|
Vishnudas
|
1720001045WL030487
|
Vishnudas
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
Vishnudas
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TONK KHURD
|
MP-20-001-045-001/134
(CHOBARADHIRA)
|
1720001045NRG24020220240391526
|
06/02/2024
|
Vishnudas
|
1720001045WL030238
|
Vishnudas
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
Vishnudas
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TONK KHURD
|
MP-20-001-045-001/383
(CHOBARADHIRA)
|
1720001045NRG24020220240391546
|
06/02/2024
|
SORAMSINGH
|
1720001045WL030238
|
SORAMSINGH
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
SORAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
120
|
TONK KHURD
|
MP-20-001-045-001/383
(CHOBARADHIRA)
|
1720001045NRG24060220240395505
|
06/02/2024
|
SORAMSINGH
|
1720001045WL030487
|
SORAMSINGH
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
SORAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
121
|
TONK KHURD
|
MP-20-001-045-001/465
(CHOBARADHIRA)
|
1720001045NRG24060220240395508
|
06/02/2024
|
KULDEEP VERMA
|
1720001045WL030487
|
KULDEEP VERMA
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
KULDEEPVERMA
|
IDFC BANK LIMITED(608117)
|
|
122
|
TONK KHURD
|
MP-20-001-045-001/465
(CHOBARADHIRA)
|
1720001045NRG24020220240391549
|
06/02/2024
|
KULDEEP VERMA
|
1720001045WL030238
|
KULDEEP VERMA
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
KULDEEPVERMA
|
IDFC BANK LIMITED(608117)
|
|
123
|
TONK KHURD
|
MP-20-001-045-001/691
(CHOBARADHIRA)
|
1720001045NRG24060220240395523
|
06/02/2024
|
Harish
|
1720001045WL030487
|
Harish
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
Harish
|
IDFC BANK LIMITED(608117)
|
|
124
|
TONK KHURD
|
MP-20-001-045-001/691
(CHOBARADHIRA)
|
1720001045NRG24020220240391564
|
06/02/2024
|
Harish
|
1720001045WL030238
|
Harish
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
Harish
|
IDFC BANK LIMITED(608117)
|
|
125
|
TONK KHURD
|
MP-20-001-045-001/699
(CHOBARADHIRA)
|
1720001045NRG24020220240391565
|
06/02/2024
|
DHARAMSINGH
|
1720001045WL030238
|
DHARAMSINGH
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
DHARAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
126
|
TONK KHURD
|
MP-20-001-045-001/699
(CHOBARADHIRA)
|
1720001045NRG24060220240395524
|
06/02/2024
|
DHARAMSINGH
|
1720001045WL030487
|
DHARAMSINGH
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
DHARAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
127
|
TONK KHURD
|
MP-20-001-045-001/726
(CHOBARADHIRA)
|
1720001045NRG24060220240395525
|
06/02/2024
|
SOBALSINGH
|
1720001045WL030487
|
SOBALSINGH
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
SOBALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TONK KHURD
|
MP-20-001-045-001/726
(CHOBARADHIRA)
|
1720001045NRG24020220240391566
|
06/02/2024
|
SOBALSINGH
|
1720001045WL030238
|
SOBALSINGH
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
SOBALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TONK KHURD
|
MP-20-001-045-001/782
(CHOBARADHIRA)
|
1720001045NRG24020220240391569
|
06/02/2024
|
Rahul Nayak
|
1720001045WL030238
|
Rahul Nayak
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
RahulNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TONK KHURD
|
MP-20-001-045-001/782
(CHOBARADHIRA)
|
1720001045NRG24060220240395528
|
06/02/2024
|
Rahul Nayak
|
1720001045WL030487
|
Rahul Nayak
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
RahulNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TONK KHURD
|
MP-20-001-045-001/903
(CHOBARADHIRA)
|
1720001045NRG24060220240395536
|
06/02/2024
|
Ramsingh
|
1720001045WL030487
|
Ramsingh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
TONK KHURD
|
MP-20-001-045-001/903
(CHOBARADHIRA)
|
1720001045NRG24020220240391577
|
06/02/2024
|
Ramsingh
|
1720001045WL030238
|
Ramsingh
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
133
|
TONK KHURD
|
MP-20-001-017-001/168
(KANHERIYA)
|
1720001017NRG24060220240396385
|
06/02/2024
|
kaushalya bai dubey
|
1720001017WL030548
|
kaushalya bai dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
kaushalyabaidubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TONK KHURD
|
MP-20-001-049-001/467-A
(DEWLI)
|
1720001049NRG24300120240387652
|
06/02/2024
|
Reena Bilawaliya
|
1720001049WL029971
|
Reena Bilawaliya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496313
|
|
ReenaBilawaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
135
|
TONK KHURD
|
MP-20-001-017-001/115
(KANHERIYA)
|
1720001017NRG24060220240396378
|
06/02/2024
|
sunil
|
1720001017WL030548
|
sunil
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TONK KHURD
|
MP-20-001-017-001/126
(KANHERIYA)
|
1720001017NRG24060220240396379
|
06/02/2024
|
Satish
|
1720001017WL030548
|
Satish
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
TONK KHURD
|
MP-20-001-017-001/156
(KANHERIYA)
|
1720001017NRG24060220240396383
|
06/02/2024
|
Narendra
|
1720001017WL030548
|
Narendra
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
TONK KHURD
|
MP-20-001-017-001/162
(KANHERIYA)
|
1720001017NRG24060220240396384
|
06/02/2024
|
jitendr
|
1720001017WL030548
|
jitendr
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK KHURD
|
MP-20-001-017-001/169
(KANHERIYA)
|
1720001017NRG24060220240396386
|
06/02/2024
|
Hema Bai
|
1720001017WL030548
|
Hema Bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
HemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TONK KHURD
|
MP-20-001-017-001/210
(KANHERIYA)
|
1720001017NRG24060220240396394
|
06/02/2024
|
mahendra
|
1720001017WL030549
|
mahendra
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
141
|
TONK KHURD
|
MP-20-001-017-001/67
(KANHERIYA)
|
1720001017NRG24060220240396399
|
06/02/2024
|
soram bai
|
1720001017WL030549
|
soram bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TONK KHURD
|
MP-20-001-017-001/92
(KANHERIYA)
|
1720001017NRG24060220240396404
|
06/02/2024
|
sunil
|
1720001017WL030549
|
sunil
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TONK KHURD
|
MP-20-001-024-001/112-B
(AAGROD)
|
1720001024NRG24020220240392127
|
06/02/2024
|
Ram Kenya Bai
|
1720001024WL030273
|
Ram Kenya Bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
RamKenyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TONK KHURD
|
MP-20-001-024-001/165
(AAGROD)
|
1720001024NRG24020220240392132
|
06/02/2024
|
sajan bai
|
1720001024WL030273
|
sajan bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TONK KHURD
|
MP-20-001-024-001/171
(AAGROD)
|
1720001024NRG24020220240392133
|
06/02/2024
|
Devkaran
|
1720001024WL030273
|
Devkaran
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
146
|
TONK KHURD
|
MP-20-001-024-001/192
(AAGROD)
|
1720001024NRG24020220240392136
|
06/02/2024
|
Babulal
|
1720001024WL030273
|
Babulal
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TONK KHURD
|
MP-20-001-024-001/245
(AAGROD)
|
1720001024NRG24020220240392139
|
06/02/2024
|
TEJ SINGH
|
1720001024WL030273
|
TEJ SINGH
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TONK KHURD
|
MP-20-001-024-001/246
(AAGROD)
|
1720001024NRG24020220240392140
|
06/02/2024
|
Soram bai
|
1720001024WL030273
|
Soram bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TONK KHURD
|
MP-20-001-024-001/34
(AAGROD)
|
1720001024NRG24020220240392143
|
06/02/2024
|
Anop singh
|
1720001024WL030273
|
Anop singh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TONK KHURD
|
MP-20-001-024-001/74
(AAGROD)
|
1720001024NRG24020220240392146
|
06/02/2024
|
Unkar Singh
|
1720001024WL030273
|
Unkar Singh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496313
|
|
UnkarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
151
|
TONK KHURD
|
MP-20-001-045-001/109
(CHOBARADHIRA)
|
1720001045NRG24020220240391523
|
06/02/2024
|
Khemdas beragi
|
1720001045WL030238
|
Khemdas beragi
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
Khemdasberagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TONK KHURD
|
MP-20-001-045-001/109
(CHOBARADHIRA)
|
1720001045NRG24060220240395482
|
06/02/2024
|
Khemdas beragi
|
1720001045WL030487
|
Khemdas beragi
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
Khemdasberagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TONK KHURD
|
MP-20-001-045-001/111
(CHOBARADHIRA)
|
1720001045NRG24060220240395483
|
06/02/2024
|
gulabchand
|
1720001045WL030487
|
gulabchand
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
154
|
TONK KHURD
|
MP-20-001-045-001/111
(CHOBARADHIRA)
|
1720001045NRG24020220240391524
|
06/02/2024
|
gulabchand
|
1720001045WL030238
|
gulabchand
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
155
|
TONK KHURD
|
MP-20-001-045-001/129
(CHOBARADHIRA)
|
1720001045NRG24020220240391525
|
06/02/2024
|
premdas
|
1720001045WL030238
|
premdas
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
premdas
|
IDFC BANK LIMITED(608117)
|
|
156
|
TONK KHURD
|
MP-20-001-045-001/129
(CHOBARADHIRA)
|
1720001045NRG24060220240395484
|
06/02/2024
|
premdas
|
1720001045WL030487
|
premdas
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
premdas
|
IDFC BANK LIMITED(608117)
|
|
157
|
TONK KHURD
|
MP-20-001-045-001/177
(CHOBARADHIRA)
|
1720001045NRG24060220240395486
|
06/02/2024
|
KHUMANGIRI
|
1720001045WL030487
|
KHUMANGIRI
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
KHUMANGIRI
|
INDIAN BANK(607105)
|
|
158
|
TONK KHURD
|
MP-20-001-045-001/177
(CHOBARADHIRA)
|
1720001045NRG24020220240391527
|
06/02/2024
|
KHUMANGIRI
|
1720001045WL030238
|
KHUMANGIRI
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
KHUMANGIRI
|
INDIAN BANK(607105)
|
|
159
|
TONK KHURD
|
MP-20-001-045-001/191
(CHOBARADHIRA)
|
1720001045NRG24020220240391528
|
06/02/2024
|
damodardas
|
1720001045WL030238
|
damodardas
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
damodardas
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TONK KHURD
|
MP-20-001-045-001/191
(CHOBARADHIRA)
|
1720001045NRG24060220240395487
|
06/02/2024
|
damodardas
|
1720001045WL030487
|
damodardas
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
damodardas
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TONK KHURD
|
MP-20-001-045-001/226
(CHOBARADHIRA)
|
1720001045NRG24060220240395488
|
06/02/2024
|
VINOD KUMAR
|
1720001045WL030487
|
VINOD KUMAR
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
VINODKUMAR
|
IDFC BANK LIMITED(608117)
|
|
162
|
TONK KHURD
|
MP-20-001-045-001/226
(CHOBARADHIRA)
|
1720001045NRG24020220240391529
|
06/02/2024
|
VINOD KUMAR
|
1720001045WL030238
|
VINOD KUMAR
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
VINODKUMAR
|
IDFC BANK LIMITED(608117)
|
|
163
|
TONK KHURD
|
MP-20-001-045-001/243
(CHOBARADHIRA)
|
1720001045NRG24020220240391530
|
06/02/2024
|
Ukar Singh
|
1720001045WL030238
|
Ukar Singh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
UkarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TONK KHURD
|
MP-20-001-045-001/243
(CHOBARADHIRA)
|
1720001045NRG24060220240395489
|
06/02/2024
|
Ukar Singh
|
1720001045WL030487
|
Ukar Singh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
UkarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TONK KHURD
|
MP-20-001-045-001/248
(CHOBARADHIRA)
|
1720001045NRG24060220240395490
|
06/02/2024
|
Kailash Chandra
|
1720001045WL030487
|
Kailash Chandra
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
KailashChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TONK KHURD
|
MP-20-001-045-001/248
(CHOBARADHIRA)
|
1720001045NRG24020220240391531
|
06/02/2024
|
Kailash Chandra
|
1720001045WL030238
|
Kailash Chandra
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
KailashChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TONK KHURD
|
MP-20-001-045-001/279
(CHOBARADHIRA)
|
1720001045NRG24020220240391532
|
06/02/2024
|
BABUGIR
|
1720001045WL030238
|
BABUGIR
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
BABUGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TONK KHURD
|
MP-20-001-045-001/279
(CHOBARADHIRA)
|
1720001045NRG24060220240395491
|
06/02/2024
|
BABUGIR
|
1720001045WL030487
|
BABUGIR
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
BABUGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TONK KHURD
|
MP-20-001-045-001/287
(CHOBARADHIRA)
|
1720001045NRG24060220240395492
|
06/02/2024
|
ebrahim
|
1720001045WL030487
|
ebrahim
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
ebrahim
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TONK KHURD
|
MP-20-001-045-001/287
(CHOBARADHIRA)
|
1720001045NRG24020220240391533
|
06/02/2024
|
ebrahim
|
1720001045WL030238
|
ebrahim
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
ebrahim
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TONK KHURD
|
MP-20-001-045-001/312
(CHOBARADHIRA)
|
1720001045NRG24020220240391535
|
06/02/2024
|
haraksingh
|
1720001045WL030238
|
haraksingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
haraksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TONK KHURD
|
MP-20-001-045-001/312
(CHOBARADHIRA)
|
1720001045NRG24060220240395494
|
06/02/2024
|
haraksingh
|
1720001045WL030487
|
haraksingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
haraksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TONK KHURD
|
MP-20-001-045-001/324
(CHOBARADHIRA)
|
1720001045NRG24060220240395495
|
06/02/2024
|
ISHWARSINGH
|
1720001045WL030487
|
ISHWARSINGH
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
ISHWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
174
|
TONK KHURD
|
MP-20-001-045-001/324
(CHOBARADHIRA)
|
1720001045NRG24020220240391536
|
06/02/2024
|
ISHWARSINGH
|
1720001045WL030238
|
ISHWARSINGH
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
ISHWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
175
|
TONK KHURD
|
MP-20-001-045-001/326
(CHOBARADHIRA)
|
1720001045NRG24020220240391537
|
06/02/2024
|
ESVARSINGH
|
1720001045WL030238
|
ESVARSINGH
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
ESVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TONK KHURD
|
MP-20-001-045-001/326
(CHOBARADHIRA)
|
1720001045NRG24060220240395496
|
06/02/2024
|
ESVARSINGH
|
1720001045WL030487
|
ESVARSINGH
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
ESVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TONK KHURD
|
MP-20-001-045-001/327
(CHOBARADHIRA)
|
1720001045NRG24060220240395497
|
06/02/2024
|
Jitendra rathore
|
1720001045WL030487
|
Jitendra rathore
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
Jitendrarathore
|
STATE BANK OF INDIA(508548)
|
|
178
|
TONK KHURD
|
MP-20-001-045-001/327
(CHOBARADHIRA)
|
1720001045NRG24020220240391538
|
06/02/2024
|
Jitendra rathore
|
1720001045WL030238
|
Jitendra rathore
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
Jitendrarathore
|
STATE BANK OF INDIA(508548)
|
|
179
|
TONK KHURD
|
MP-20-001-045-001/337
(CHOBARADHIRA)
|
1720001045NRG24020220240391539
|
06/02/2024
|
Jainarayan
|
1720001045WL030238
|
Jainarayan
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
Jainarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TONK KHURD
|
MP-20-001-045-001/337
(CHOBARADHIRA)
|
1720001045NRG24060220240395498
|
06/02/2024
|
Jainarayan
|
1720001045WL030487
|
Jainarayan
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
Jainarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TONK KHURD
|
MP-20-001-045-001/338
(CHOBARADHIRA)
|
1720001045NRG24060220240395499
|
06/02/2024
|
jitendrasingh
|
1720001045WL030487
|
jitendrasingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
TONK KHURD
|
MP-20-001-045-001/338
(CHOBARADHIRA)
|
1720001045NRG24020220240391540
|
06/02/2024
|
jitendrasingh
|
1720001045WL030238
|
jitendrasingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
TONK KHURD
|
MP-20-001-045-001/339
(CHOBARADHIRA)
|
1720001045NRG24020220240391541
|
06/02/2024
|
dilip rao
|
1720001045WL030238
|
dilip rao
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
diliprao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TONK KHURD
|
MP-20-001-045-001/339
(CHOBARADHIRA)
|
1720001045NRG24060220240395500
|
06/02/2024
|
dilip rao
|
1720001045WL030487
|
dilip rao
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
diliprao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TONK KHURD
|
MP-20-001-045-001/350
(CHOBARADHIRA)
|
1720001045NRG24060220240395501
|
06/02/2024
|
parmanand
|
1720001045WL030487
|
parmanand
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TONK KHURD
|
MP-20-001-045-001/350
(CHOBARADHIRA)
|
1720001045NRG24020220240391542
|
06/02/2024
|
parmanand
|
1720001045WL030238
|
parmanand
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TONK KHURD
|
MP-20-001-045-001/367
(CHOBARADHIRA)
|
1720001045NRG24020220240391543
|
06/02/2024
|
rajendrasingh
|
1720001045WL030238
|
rajendrasingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TONK KHURD
|
MP-20-001-045-001/367
(CHOBARADHIRA)
|
1720001045NRG24060220240395502
|
06/02/2024
|
rajendrasingh
|
1720001045WL030487
|
rajendrasingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TONK KHURD
|
MP-20-001-045-001/370
(CHOBARADHIRA)
|
1720001045NRG24060220240395503
|
06/02/2024
|
rukhmachand
|
1720001045WL030487
|
rukhmachand
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
rukhmachand
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TONK KHURD
|
MP-20-001-045-001/370
(CHOBARADHIRA)
|
1720001045NRG24020220240391544
|
06/02/2024
|
rukhmachand
|
1720001045WL030238
|
rukhmachand
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
rukhmachand
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TONK KHURD
|
MP-20-001-045-001/381
(CHOBARADHIRA)
|
1720001045NRG24020220240391545
|
06/02/2024
|
santos
|
1720001045WL030238
|
santos
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
santos
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TONK KHURD
|
MP-20-001-045-001/381
(CHOBARADHIRA)
|
1720001045NRG24060220240395504
|
06/02/2024
|
santos
|
1720001045WL030487
|
santos
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
santos
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TONK KHURD
|
MP-20-001-045-001/395
(CHOBARADHIRA)
|
1720001045NRG24060220240395506
|
06/02/2024
|
KACHRULAL
|
1720001045WL030487
|
KACHRULAL
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
KACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TONK KHURD
|
MP-20-001-045-001/395
(CHOBARADHIRA)
|
1720001045NRG24020220240391547
|
06/02/2024
|
KACHRULAL
|
1720001045WL030238
|
KACHRULAL
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
KACHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TONK KHURD
|
MP-20-001-045-001/444
(CHOBARADHIRA)
|
1720001045NRG24020220240391548
|
06/02/2024
|
DEVNARAYAN
|
1720001045WL030238
|
DEVNARAYAN
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
DEVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TONK KHURD
|
MP-20-001-045-001/444
(CHOBARADHIRA)
|
1720001045NRG24060220240395507
|
06/02/2024
|
DEVNARAYAN
|
1720001045WL030487
|
DEVNARAYAN
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
DEVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TONK KHURD
|
MP-20-001-045-001/483
(CHOBARADHIRA)
|
1720001045NRG24060220240395510
|
06/02/2024
|
kamalsingh
|
1720001045WL030487
|
kamalsingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
TONK KHURD
|
MP-20-001-045-001/483
(CHOBARADHIRA)
|
1720001045NRG24020220240391551
|
06/02/2024
|
kamalsingh
|
1720001045WL030238
|
kamalsingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TONK KHURD
|
MP-20-001-045-001/490
(CHOBARADHIRA)
|
1720001045NRG24060220240395511
|
06/02/2024
|
anil
|
1720001045WL030487
|
anil
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TONK KHURD
|
MP-20-001-045-001/490
(CHOBARADHIRA)
|
1720001045NRG24020220240391552
|
06/02/2024
|
anil
|
1720001045WL030238
|
anil
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TONK KHURD
|
MP-20-001-045-001/515
(CHOBARADHIRA)
|
1720001045NRG24020220240391553
|
06/02/2024
|
amratlal
|
1720001045WL030238
|
amratlal
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
TONK KHURD
|
MP-20-001-045-001/515
(CHOBARADHIRA)
|
1720001045NRG24060220240395512
|
06/02/2024
|
amratlal
|
1720001045WL030487
|
amratlal
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
TONK KHURD
|
MP-20-001-045-001/551
(CHOBARADHIRA)
|
1720001045NRG24060220240395513
|
06/02/2024
|
lokendrasingh
|
1720001045WL030487
|
lokendrasingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TONK KHURD
|
MP-20-001-045-001/551
(CHOBARADHIRA)
|
1720001045NRG24020220240391554
|
06/02/2024
|
lokendrasingh
|
1720001045WL030238
|
lokendrasingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TONK KHURD
|
MP-20-001-045-001/575
(CHOBARADHIRA)
|
1720001045NRG24020220240391556
|
06/02/2024
|
SANDEEP MALVIYA
|
1720001045WL030238
|
SANDEEP MALVIYA
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
SANDEEPMALVIYA
|
BANK OF INDIA(508505)
|
|
206
|
TONK KHURD
|
MP-20-001-045-001/575
(CHOBARADHIRA)
|
1720001045NRG24060220240395515
|
06/02/2024
|
SANDEEP MALVIYA
|
1720001045WL030487
|
SANDEEP MALVIYA
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
SANDEEPMALVIYA
|
BANK OF INDIA(508505)
|
|
207
|
TONK KHURD
|
MP-20-001-045-001/616
(CHOBARADHIRA)
|
1720001045NRG24060220240395518
|
06/02/2024
|
kailas
|
1720001045WL030487
|
kailas
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
kailas
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TONK KHURD
|
MP-20-001-045-001/616
(CHOBARADHIRA)
|
1720001045NRG24020220240391559
|
06/02/2024
|
kailas
|
1720001045WL030238
|
kailas
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
kailas
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TONK KHURD
|
MP-20-001-045-001/616
(CHOBARADHIRA)
|
1720001045NRG24020220240391560
|
06/02/2024
|
satishcnadra nayak
|
1720001045WL030238
|
satishcnadra nayak
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
satishcnadranayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TONK KHURD
|
MP-20-001-045-001/616
(CHOBARADHIRA)
|
1720001045NRG24060220240395519
|
06/02/2024
|
satishcnadra nayak
|
1720001045WL030487
|
satishcnadra nayak
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
satishcnadranayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TONK KHURD
|
MP-20-001-045-001/658
(CHOBARADHIRA)
|
1720001045NRG24060220240395520
|
06/02/2024
|
depal singh
|
1720001045WL030487
|
depal singh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
depalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TONK KHURD
|
MP-20-001-045-001/658
(CHOBARADHIRA)
|
1720001045NRG24020220240391561
|
06/02/2024
|
depal singh
|
1720001045WL030238
|
depal singh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
depalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TONK KHURD
|
MP-20-001-045-001/663
(CHOBARADHIRA)
|
1720001045NRG24020220240391562
|
06/02/2024
|
bherusingh
|
1720001045WL030238
|
bherusingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TONK KHURD
|
MP-20-001-045-001/663
(CHOBARADHIRA)
|
1720001045NRG24060220240395521
|
06/02/2024
|
bherusingh
|
1720001045WL030487
|
bherusingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TONK KHURD
|
MP-20-001-045-001/773
(CHOBARADHIRA)
|
1720001045NRG24060220240395527
|
06/02/2024
|
lakhansingh
|
1720001045WL030487
|
lakhansingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TONK KHURD
|
MP-20-001-045-001/773
(CHOBARADHIRA)
|
1720001045NRG24020220240391568
|
06/02/2024
|
lakhansingh
|
1720001045WL030238
|
lakhansingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TONK KHURD
|
MP-20-001-045-001/783
(CHOBARADHIRA)
|
1720001045NRG24020220240391571
|
06/02/2024
|
dharmendrasingh
|
1720001045WL030238
|
dharmendrasingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
dharmendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
218
|
TONK KHURD
|
MP-20-001-045-001/783
(CHOBARADHIRA)
|
1720001045NRG24060220240395530
|
06/02/2024
|
dharmendrasingh
|
1720001045WL030487
|
dharmendrasingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
dharmendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
219
|
TONK KHURD
|
MP-20-001-045-001/813
(CHOBARADHIRA)
|
1720001045NRG24060220240395531
|
06/02/2024
|
MAHADEV GEER
|
1720001045WL030487
|
MAHADEV GEER
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
MAHADEVGEER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
220
|
TONK KHURD
|
MP-20-001-045-001/813
(CHOBARADHIRA)
|
1720001045NRG24020220240391572
|
06/02/2024
|
MAHADEV GEER
|
1720001045WL030238
|
MAHADEV GEER
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
MAHADEVGEER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
221
|
TONK KHURD
|
MP-20-001-045-001/818
(CHOBARADHIRA)
|
1720001045NRG24020220240391573
|
06/02/2024
|
GOPALSINGH
|
1720001045WL030238
|
GOPALSINGH
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
GOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
222
|
TONK KHURD
|
MP-20-001-045-001/818
(CHOBARADHIRA)
|
1720001045NRG24060220240395532
|
06/02/2024
|
GOPALSINGH
|
1720001045WL030487
|
GOPALSINGH
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
GOPALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
223
|
TONK KHURD
|
MP-20-001-045-001/825
(CHOBARADHIRA)
|
1720001045NRG24060220240395533
|
06/02/2024
|
mahesh
|
1720001045WL030487
|
mahesh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TONK KHURD
|
MP-20-001-045-001/825
(CHOBARADHIRA)
|
1720001045NRG24020220240391574
|
06/02/2024
|
mahesh
|
1720001045WL030238
|
mahesh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TONK KHURD
|
MP-20-001-045-001/896
(CHOBARADHIRA)
|
1720001045NRG24020220240391575
|
06/02/2024
|
Umesh Das
|
1720001045WL030238
|
Umesh Das
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
UmeshDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TONK KHURD
|
MP-20-001-045-001/896
(CHOBARADHIRA)
|
1720001045NRG24060220240395534
|
06/02/2024
|
Umesh Das
|
1720001045WL030487
|
Umesh Das
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
UmeshDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TONK KHURD
|
MP-20-001-045-001/900
(CHOBARADHIRA)
|
1720001045NRG24060220240395535
|
06/02/2024
|
Ankitsingh
|
1720001045WL030487
|
Ankitsingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004496313
|
|
Ankitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TONK KHURD
|
MP-20-001-045-001/900
(CHOBARADHIRA)
|
1720001045NRG24020220240391576
|
06/02/2024
|
Ankitsingh
|
1720001045WL030238
|
Ankitsingh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
27/03/2024
|
|
004496313
|
|
Ankitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TONK KHURD
|
MP-20-001-045-001/918
(CHOBARADHIRA)
|
1720001045NRG24020220240391578
|
06/02/2024
|
MANISH
|
1720001045WL030238
|
MANISH
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
MANISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
230
|
TONK KHURD
|
MP-20-001-045-001/918
(CHOBARADHIRA)
|
1720001045NRG24060220240395537
|
06/02/2024
|
MANISH
|
1720001045WL030487
|
MANISH
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
MANISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
231
|
TONK KHURD
|
MP-20-001-045-001/941
(CHOBARADHIRA)
|
1720001045NRG24060220240395538
|
06/02/2024
|
KACHRULAL
|
1720001045WL030487
|
KACHRULAL
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
KACHRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
TONK KHURD
|
MP-20-001-045-001/941
(CHOBARADHIRA)
|
1720001045NRG24020220240391579
|
06/02/2024
|
KACHRULAL
|
1720001045WL030238
|
KACHRULAL
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
KACHRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
233
|
TONK KHURD
|
MP-20-001-017-001/129
(KANHERIYA)
|
1720001017NRG24060220240396380
|
06/02/2024
|
Arjun
|
1720001017WL030548
|
Arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004496313
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TONK KHURD
|
MP-20-001-045-001/1006
(CHOBARADHIRA)
|
1720001045NRG24060220240395481
|
06/02/2024
|
DHARMENDRA VARMA
|
1720001045WL030487
|
DHARMENDRA VARMA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
DHARMENDRAVARMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
TONK KHURD
|
MP-20-001-045-001/1006
(CHOBARADHIRA)
|
1720001045NRG24020220240391522
|
06/02/2024
|
DHARMENDRA VARMA
|
1720001045WL030238
|
DHARMENDRA VARMA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
DHARMENDRAVARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
TONK KHURD
|
MP-20-001-045-001/576
(CHOBARADHIRA)
|
1720001045NRG24060220240395516
|
06/02/2024
|
ishak khan
|
1720001045WL030487
|
ishak khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496313
|
|
ishakkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
237
|
TONK KHURD
|
MP-20-001-045-001/576
(CHOBARADHIRA)
|
1720001045NRG24020220240391557
|
06/02/2024
|
ishak khan
|
1720001045WL030238
|
ishak khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496313
|
|
ishakkhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271167
|
271167
|
|
|
|
|
|
|
|